Roles and Responsibilities:
Who are we looking for
Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendation for process improvements.
Essential Functions/duties:
- Assist in both Business and IT SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
- Conduct Business & IT walkthroughs and controls testing according to established audit standards
- Engage in Internal audit projects, ERM, operational and financial audits.
- Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of Business process controls & ITGCs.
- Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules
- Sound understanding of GAAP, COSO,



SOX and PCAOB rules; experience in the use of auditing and assessment frameworks and the application of qualified standards.
- Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices and any others required
- Evaluate audit findings and coordinate remediation of deficiencies
- Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization
- Demonstrate initiative and provide timely updates to internal audit management
- Manage multiple tasks effectively and deliver projects timely
- Documentation and activities remain current and in compliance with the IIA s IPPF Standards and are consistent with best practices. Develop metrics for ongoing operational activities and leverage technology and data analytics to enhance IA oper

📌 Analyst - Internal Audit (Pune)
🏢 SentinelOne
📍 Pune